Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/2 | 125,000 | 04/02/2023 | 5THSFC/2022-23/P/10 | 4,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 71,320 | 04/02/2023 | 5THSFC/2022-23/P/8 | 54,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/5 | 100,000 | 04/02/2023 | 5THSFC/2022-23/P/9 | 35,000 | |||||||||
04/02/2023 | XVFC/2022-23/P/5 | 104,955 | ||||||||||||
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